Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Timeline
Generic
Y. V. CHOUDHARY

Y. V. CHOUDHARY

Finance And Accounts
Bellary

Summary

Seeking for a position where my knowledge can be shared and enriched intact with organizational goals & objectives and enhance me in a position where I can get recognition, accountability and responsibility. Believing in teamwork, result oriented team player, possess excellent communication, interpersonal and people management skills to positively contribute to organizational growth & success.

Overview

17
17
years of professional experience
2
2
years of post-secondary education

Work History

Deputy Manager

JSW Severfield Structures Limited, JSSL
09.2010 - Current
  • Finance and Accounts
  • Roles and Responsibilities – Core Team Member in FI & PS Module implementation
  • Preparation of Cost to Complete statements (CTC) of different projects along with the Estimated V/S Actual and presentation to Management
  • Successfully implemented GST, FI & PS Module in SAP
  • Perform Year End & Month End activities in SAP FI Module
  • Review of Monthly report Budget V/S Actual for each department and finding the variance if any and submission to departmental heads
  • Assisting management for quarter end, half yearly end and year end closing activities and finalization of accounts
  • Involvement in Statutory audit and internal audit, provide the details as required for the finalization of books and accounts, confirmation certificates, freezing of vendor, customer and general ledger accounts
  • Perform Procedures to identify accounting gaps by reviewing General Ledger and reporting the gaps to the concerned teams as per defined format
  • Support the teams in identifying the correct GL Combinations as per correct classifications in the financial statements
  • Ensure proper reconciliation of Balances in GL Accounts and proper monitoring in accordance with company’s policies and procedures
  • Updating of Chart of accounts by opening, closing, enabling and disabling general ledger codes as per classification in the financial statements
  • Maintain fixed asset Register Involved in the areas of Asset management: - Assets master creation, settlement, sales, retirement, scraping of Assets, impairment and depreciation run and physical verification of fixed assets
  • Ensure any assets pending for capitalization in clearing accounts are capitalized timely and accurately
  • Perform foreign currency revaluations of accounts payable, Receivables and bank balances
  • Review and Release of Purchase orders by evaluating the Purchase order Justification as per Budgets
  • Team Building, Motivation and Training to Team members in line with the organizational objectives
  • Basic knowledge of Indirect Taxes (GST)
  • Review of Cash payments and vendor payments and plant operations (Accounts Payable Process)
  • Vendor Bill Passing - Verification of Invoices & related documents
  • Checking of supplier ledger before clearing of payments
  • Processing of INR & FC payments
  • Coordination with Business Finance for Payment related issues
  • Coordination with bank for Payment related issues

Officer

TATA HITACHI CONSTRUCTION EQUIPMENT MACHINERY CO. LTD
05.2008 - 08.2010
  • Finance and Accounts
  • Roles and Responsibilities – PROCURE TO PAY (P2P)
  • Logistics Invoice Verifications (Invoice Processing)for Third Party, Stock Transfers, Service and Capex Bills
  • Invoice Verification for Import materials and Stock Transfer from other plants
  • Preparation of Cheque for payment to Vendors and Scheduling the Payment run (Automatic payment program) are as per the due date
  • Monthly Intercompany Reconciliation, vendor reconciliation, general ledger scrutiny, Debtors, Creditors & Advances Ageing
  • Withholding Tax-Procedure Compliance such as TDS
  • Preparation and Analyzing the GRIR Ageing report
  • Raising of Debit notes for Line Rejections, Warranty and SMH losses
  • Handling Petty Cash on day to day basis
  • Expenses booking related to Plant activities and Handling Employees accounts
  • Actively participates in establishing Vendor Master policies and procedures
  • Review payments via various processing modes
  • Reconciliation of Accounts payables of Vendors
  • Monitor New Vendors and Blocked Status and escalated blocked resolution for Payment dues
  • SOX Compliance for finance processes related to Fixed Assets, Book close activities
  • Working on Customized programs
  • Logging issues & Coordinating with Consultants proactively participate in the issues resolve
  • Generates Balance Confirmation certificates and Trail balance periodically.

Executive

GTN Industries Limited
03.2006 - 04.2008
  • Finance and Accounts
  • Roles and Responsibilities
  • Processing Vendor invoice Verifications
  • Payments to Vendors
  • Expense booking
  • Inter unit &Intercompany reconciliation periodically
  • G/L, Vendors, Creditors Accounts Clearing

Education

Master Of Business Administration - Finance

Gowtham Residential School
Mandapeta
04.2013 - 05.2015

Skills

Budgeting

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Accomplishments

  • Bachelor of Commerce (B.com) from Osmania University
  • MBA from Sri Krishnadevaraya University(Ananthapuram)
  • Trained in SAP – FICO module
  • Personal Dossier
  • Name : Yadlapalli Veeraju Chowdary
  • Qualification : B.com, MBA
  • Date of Birth : 4th June 1985
  • Languages Known : English, Hindi, and Telugu
  • Father’s Name : Yadlapalli Adiyya

Software

SAP FICO , PS

Timeline

Master Of Business Administration - Finance

Gowtham Residential School
04.2013 - 05.2015

Deputy Manager

JSW Severfield Structures Limited, JSSL
09.2010 - Current

Officer

TATA HITACHI CONSTRUCTION EQUIPMENT MACHINERY CO. LTD
05.2008 - 08.2010

Executive

GTN Industries Limited
03.2006 - 04.2008

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Y. V. CHOUDHARY Finance And Accounts